| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3171006WL027301 | UP-71-006-073-003/463 | 1 | Chandan Rajbhar | 3171006084/LD/958486255824354704 | AMARA D ME GULAB SINGH KE KHET SE SHIVDAYAL KE KHET TAK TATBANDH NIRMAN KARY | 15012 | 3171006000NRG24060120240397429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171006_060124APB_FTO_1421899 | 397429 |
| 3171006WL0034126 | UP-71-006-073-003/463 | 1 | Chandan Rajbhar | 3171006084/LD/958486255824354704 | AMARA D ME GULAB SINGH KE KHET SE SHIVDAYAL KE KHET TAK TATBANDH NIRMAN KARY | 15012 | 3171006000NRG24220420240488322 | Processed | | 30/05/2024 | UP3171006_240524FTO_138292 | 488322 |